Infor SyteLine Goods Receiving Notes allows you to link a receipt to multiple purchase orders for the same vendor. The GRN lists which items and quantities have been received and when. This GRN can be sent to the Accounts Payable department and can be used in the matching process.
Once the supplier sends the invoice, this is matched to the GRN and purchase order. In addition to receiving under one GRN number, multiple receipts can also be vouchered under one voucher number during the voucher generation process.
- Consolidate multiple Goods Receiving Notes under one voucher
- Generate a Voucher for a specific Goods Receiving Note
- Create Goods Receiving Notes from Purchase Orders or Posted Receipts
- Create a GRN record when an Advanced Ship Notice (ASN) is sent by a vendor automatically
- Use in place of packing slip for three-way matching
You can consolidate multiple Goods Receiving Notes under one voucher.
